Data Element list used by SAP ABAP Function Module ISU_COMEV_PROCESS_INVOICE (Intern: Aufbereitung der Rechnungsdaten für die Idoc Verarbeitung)
SAP ABAP Function Module
ISU_COMEV_PROCESS_INVOICE (Intern: Aufbereitung der Rechnungsdaten für die Idoc Verarbeitung) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
E_DEXSERVPROV | Third Party Service Provider | SOURCE REFERENCE(X_DEXSERVPROV) TYPE E_DEXSERVPROV OPTIONAL |
2 | ![]() |
E_DEXSERVPROVSELF | Own Service Provider | SOURCE REFERENCE(X_DEXSERVPROVSELF) TYPE E_DEXSERVPROVSELF OPTIONAL |
3 | ![]() |
E_EDMIDEVKONT_AGGBILL | Contract Account for Aggregated Bill Posting | SOURCE VALUE(X_VKONT_AGG) TYPE E_EDMIDEVKONT_AGGBILL OPTIONAL |
4 | ![]() |
E_XCRN | Determine New Cross Reference Number | |
5 | ![]() |
KENNZX | Indicators | SOURCE REFERENCE(Y_NO_IDOC_SENT) TYPE KENNZX |
6 | ![]() |
KENNZX | Indicators | SOURCE REFERENCE(Y_NO_COMMUNICATION) TYPE KENNZX |
7 | ![]() |
KENNZX | Indicators | SOURCE VALUE(X_REVERSE) TYPE KENNZX DEFAULT SPACE |
8 | ![]() |
KENNZX | Indicators | SOURCE REFERENCE(X_OLD) TYPE KENNZX DEFAULT SPACE |
9 | ![]() |
KENNZX | Indicators | |
10 | ![]() |
KENNZX | Indicators | SOURCE REFERENCE(X_RESEND) TYPE KENNZX OPTIONAL |
11 | ![]() |
VERTRAG | Contract | SOURCE VALUE(X_CONTRACT) TYPE VERTRAG OPTIONAL |